Muster Roll No. : 100530	Date From : 01/05/2011    Date To : 07/05/2011	Sanction No. : FS-LD-244    Sanction Date : 18/03/2011
Work Code : 2419008002/IF/10001142	Work Name : Mo Pokhari of Suresh Sahani

Measurement Book Detail

MB NO.  15        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 N.SAHU OR-19-008-002-002/1369 OTHER Aliha P P P P P P 6 125 750 0 0 750         2 N.R.SAHU(Son) OR-19-008-002-002/1369 OTHER Aliha P P P P P P 6 125 750 0 0 750         3 N SAHU OR-19-008-002-002/1369 OTHER Aliha P P P P P P 6 125 750 0 0 750         4 N SAHU OR-19-008-002-002/1369 OTHER Aliha P P P P P P 6 125 750 0 0 750         5 N.PARIDA OR-19-008-002-002/1384 OTHER Aliha P P P P P P 6 125 750 0 0 750         6 M.PARIDA OR-19-008-002-002/1384 OTHER Aliha P P P P P P 6 125 750 0 0 750         7 C.PARIDA OR-19-008-002-002/1384 OTHER Aliha P P P P P P 6 125 750 0 0 750         Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42